Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,085,268
Government Grants
80%
Program Services
17%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,550,652
Salaries & Benefits
56%
Other
26%
Fees to Service Providers
9%
Grants
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$40,000
$0
-100%
Government Grants
$4,495,915
$4,088,257
-9%
Fundraising Events
$0
$0
-
Program Services
$831,686
$848,208
+2%
Membership Dues
$0
$0
-
Investments
$113,674
$148,803
+31%
Other
$0
$0
-
Total Revenues
$5,481,275
$5,085,268
-7%
Expenses
2023
2024
Change
Grants
$235,209
$170,931
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,428,990
$2,540,040
+5%
Fees to Service Providers
$731,185
$419,033
-43%
Advertising & Promotion
$1,189
$1,384
+16%
Offices, Occupancy & IT
$157,266
$143,667
-9%
Interest
$534
$500
-6%
Depreciation
$88,420
$79,902
-10%
Other
$1,288,226
$1,195,195
-7%
Total Expenses
$4,931,019
$4,550,652
-8%
Net income
2023
2024
Change
Net income
+$550,256
+$534,616
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$4,810,112
$4,408,795
-8%
Admin
$120,907
$141,857
+17%
Fundraising
$0
$0
-
Total Expenses
$4,931,019
$4,550,652
-8%